| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 53721530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KLAJD 2023 CONSTRUCTION SHPK |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 35,932 |
| Amount | 35,932 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.13/2024 DATE 31.07.2024, KONTRATA NR.756 PROT.DATE 01.03.2024 MBIKQYRJE PUNIMESH PER OBJEKTIN NDERTIM MEMORIALI (NE KUJTIM TE TE RENEVE) , QYTETI PRRENJAS. |